26233686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233686
- Contract number
- 26233686
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233686) issued by Dallas Fort Worth International Airport (K0572), a Texas state entity, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order reflects a transaction between a state agency and a commercial supplier under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are directed to Dallas Fort Worth International Airport in Texas, with the contractor located in Austin, Texas.
The purchase order covers one line item for Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order is for 1 unit at a unit price of $35.37, resulting in an extended price of $35.37. The total purchase order value is $35.37. As a state entity, Dallas Fort Worth International Airport is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26233686
Order Date: 3/31/2026
Internal Tracking No.: 9753136754
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 35.37 $35.37
Total $35.37
File details come from the government source that posted it. Updated .